S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
AMBERNATH
|
MH-02-015-007-001/129 (CHAMTOLI)
|
1802015000NRG24250920230509355
|
25/09/2023
|
DURVAS G MHATRE
|
1802015WL026645
|
DURVAS G MHATRE
|
00078
|
CNRB0015476
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
N092301876BD6
|
|
DURVAS G MHATRE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
2
|
AMBERNATH
|
MH-02-015-007-001/129 (CHAMTOLI)
|
1802015000NRG24250920230509354
|
25/09/2023
|
VISHWAS GOVIND MHATRE
|
1802015WL026645
|
VISHWAS GOVIND MHATRE
|
00165
|
IBKL0000661
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
N092301876BD7
|
|
VISHWAS GOVIND MHATRE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
3
|
AMBERNATH
|
MH-02-015-007-001/129 (CHAMTOLI)
|
1802015000NRG24250920230509353
|
25/09/2023
|
GOVIND GANU MHATRE
|
1802015WL026645
|
GOVIND GANU MHATRE
|
00415
|
SBIN0007452
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
N092301876BD8
|
|
MR GOVIND GANU MHATRE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
4
|
AMBERNATH
|
MH-02-015-007-001/129 (CHAMTOLI)
|
1802015000NRG24250920230509356
|
25/09/2023
|
ANANTA BALARAM MAHATRE
|
1802015WL026645
|
ANANTA BALARAM MAHATRE
|
00468
|
UBIN0916528
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
N092301876BD9
|
|
ANANTA BALARAM MAHATRE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5120
|
5120
|
|
|
|
|
|
|
|